Accountant

Roles & Responsibilities:

1. Preparing invoices and sending them to customers on a timely basis
2. Maintaining accurate and up-to-date records of all accounts receivable transactions
3. Following up on past due accounts and working with customers to collect outstanding payments.
4. Reconcile processed work by verifying entries and comparing system reports to balances
5. Review and verify any disparities involving billing issue
6. Make sure AP transactions are getting processed accurately
7. Maintain the AR and AP ledgers; ensure that all payments are accounted for and properly posted
8. Generate financial statements and reports detailing accounts receivable status

Send your CV to [email protected]